Muster Roll No. : 2296	Date From : 25/07/2023    Date To : 31/07/2023	Sanction No. : 2611007/2023-2024/4853/AS    Sanction Date : 28/04/2023
Work Code : 2611007022/IC/102954	Work Name : Repair & Maintenance of Water Course for Community /54 (23-24 ) Marri

Measurement Book Detail

MB NO.  1491        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SARBJIT KAUR(Self) PB-11-007-022-001/49 SC ਮਾਡੀ P P P A P A P 5 303 1515 0 0 1515 CANARA BANK Maur CNRB0005888 2611007WL005742 Credited 10/08/2023   2 PAL KAUR(Daughter) PB-11-007-022-001/5 SC ਮਾਡੀ P P P A P A P 5 303 1515 0 0 1515 BANK OF INDIA MAUR MANDI BKID000636 2611007WL005742 Credited 10/08/2023   3 PARAMJIT KAUR(Wife) PB-11-007-022-001/38 SC ਮਾਡੀ P P P A P A P 5 303 1515 0 0 1515 BANK OF INDIA MAUR MANDI BKID000636 2611007WL005742 Credited 10/08/2023   4 KAILI DEVI(Self) PB-11-007-022-001/42 SC ਮਾਡੀ P P P A P A P 5 303 1515 0 0 1515 BANK OF INDIA MAUR MANDI BKID000636 2611007WL005742 Credited 10/08/2023   5 VEERPAL KAUR(Self) PB-11-007-022-001/43 SC ਮਾਡੀ P P P A P A P 5 303 1515 0 0 1515 BANK OF INDIA MAUR MANDI BKID000636 2611007WL005742 Credited 10/08/2023   6 JASVIR SINGH(Husband) PB-11-007-022-001/43 SC ਮਾਡੀ A P P A P A A 3 303 909 0 0 909 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005742 Credited 10/08/2023   7 SHMILO KAUR PB-11-007-022-001/48 SC ਮਾਡੀ P P A A A A A 2 303 606 0 0 606 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005742 Credited 10/08/2023   8 GURDEEP KAUR(Wife) PB-11-007-022-001/39 SC ਮਾਡੀ P P P A P A P 5 303 1515 0 0 1515 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005742 Credited 10/08/2023   9 KAUR SINGH(Self) PB-11-007-022-001/41 SC ਮਾਡੀ P P P A P A P 5 303 1515 0 0 1515 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005742 Credited 10/08/2023   10 PARAMJIT KAUR(Wife) PB-11-007-022-001/37 SC ਮਾਡੀ P P P A P A P 5 303 1515 0 0 1515 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005742 Credited 10/08/2023   Daily Attendence 9 10 9 0 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1363.5

Total man days : 45